| |
Notes |
2008
R million |
2007
R million |
30 Sep
t2007
R million |
| |
|
|
|
(Audited) |
| Non-current assets |
|
|
|
|
| Property, plant and equipment and intangible assets |
|
599,9 |
545,8 |
578,7 |
| Goodwill |
6 |
291,9 |
336,9 |
372,8 |
| Investments and loans |
7 |
1 482,5 |
211,3 |
727,9 |
| RC&C Finance Company accounts receivable |
14 |
— |
1 155,4 |
— |
| Deferred taxation |
|
36,9 |
69,4 |
37,9 |
| |
|
2 411,2 |
2 318,8 |
1 717,3 |
| Current assets |
|
|
|
|
| Inventory and contracts in progress |
|
961,5 |
786,6 |
879,8 |
| Accounts receivable and derivative assets |
|
1 951,3 |
1 425,1 |
1 716,1 |
| RC&C Finance Company accounts receivable |
14 |
— |
445,0 |
— |
| Cash and cash equivalents |
9 |
294,1 |
72,5 |
530,6 |
| |
|
3 206,9 |
2 729,2 |
3 126,5 |
| Total assets |
|
5 618,1 |
5 048,0 |
4 843,8 |
| Equity attributable to equity holders of Reunert Limited |
|
|
|
|
| Ordinary |
|
3 125,0 |
1 870,6 |
2 468,3 |
| Preference |
|
0,7 |
0,7 |
0,7 |
| |
|
3 125,7 |
1 871,3 |
2 469,0 |
| Minority interest |
|
16,3 |
31,4 |
14,4 |
| Total equity |
|
3 142,0 |
1 902,7 |
2 483,4 |
| Non-current liabilities |
|
|
|
|
| Long-term borrowings |
8 |
333,6 |
114,4 |
278,8 |
| Deferred taxation |
|
155,7 |
147,1 |
115,8 |
| |
|
489,3 |
261,5 |
394,6 |
| Current liabilities |
|
|
|
|
| Accounts payable, derivative liabilities, provisions and taxation |
|
1 822,7 |
1 669,8 |
1 787,6 |
| RC&C Finance Company bank borrowings |
9 |
— |
1 198,0 |
— |
| Bank overdrafts and short-term portion of long-term borrowings |
|
164,1 |
16,0 |
178,2 |
| |
|
1 986,8 |
2 883,8 |
1 965,8 |
| Total equity and liabilities |
|
5 618,1 |
5 048,0 |
4 843,8 |
|
|
